| 1240024 |
SLOVNAFT,a.s. |
2024-01-18 |
927,06 EUR s DPH |
|
| 3240013 |
Slovenský plynár. priemysel |
2024-01-17 |
401,62 EUR s DPH |
|
| 2231019 |
Slovenský plynár. priemysel |
2024-01-15 |
1 945,96 EUR s DPH |
|
| 2231018 |
Slovenský plynár. priemysel |
2024-01-15 |
104,12 EUR s DPH |
|
| 2231017 |
Slovenský plynár. priemysel |
2024-01-15 |
342,25 EUR s DPH |
|
| 1240078 |
CCS Slov.spol.pre platby kartou s.r.o. |
2024-02-05 |
452,91 EUR s DPH |
|
| 2240040 |
Slovenský plynár. priemysel |
2024-02-02 |
17,00 EUR s DPH |
|
| 2240016 |
SLOVNAFT,a.s. |
2024-01-23 |
1 153,17 EUR s DPH |
|
| 2240015 |
SLOVNAFT,a.s. |
2024-01-23 |
1 698,48 EUR s DPH |
|
| 2231027 |
Národná diaľničná spoločnosť a.s. |
2024-01-18 |
124,44 EUR s DPH |
|
| 3240017 |
SLOVNAFT,a.s. |
2024-01-18 |
1 219,23 EUR s DPH |
|
| 3240024 |
KSR-Kameňolomy SR,s.r.o. |
2024-01-19 |
3 178,03 EUR s DPH |
|
| 3240023 |
KSR-Kameňolomy SR,s.r.o. |
2024-01-19 |
1 883,83 EUR s DPH |
|
| 3240022 |
KSR-Kameňolomy SR,s.r.o. |
2024-01-19 |
1 932,40 EUR s DPH |
|
| 3240021 |
KSR-Kameňolomy SR,s.r.o. |
2024-01-19 |
7 795,98 EUR s DPH |
|
| 3240020 |
KSR-Kameňolomy SR,s.r.o. |
2024-01-19 |
734,58 EUR s DPH |
|
| 3240019 |
KSR-Kameňolomy SR,s.r.o. |
2024-01-19 |
4 858,27 EUR s DPH |
|
| 1240030 |
Stavokov s.r.o. |
2024-01-18 |
50,05 EUR s DPH |
|
| 2231022 |
Poľnohospodárske družstvo Mestečko |
2024-01-12 |
417,14 EUR s DPH |
|
| 1231038 |
DEXIS SLOVAKIA s.r.o. |
2023-12-21 |
361,86 EUR s DPH |
|
| 1240021 |
MINÁRIKOVCI, s.r.o. |
2024-01-16 |
91,20 EUR s DPH |
|
| 4240004 |
E-VO, s.r.o. |
2024-01-15 |
4 032,00 EUR s DPH |
|
| 4240003 |
E-VO, s.r.o. |
2024-01-15 |
3 360,00 EUR s DPH |
|
| 4230297 |
E-VO, s.r.o. |
2024-01-11 |
4 800,00 EUR s DPH |
|
| 1240006 |
MINÁRIKOVCI, s.r.o. |
2024-01-11 |
202,20 EUR s DPH |
|
| 2240013 |
PBGAS, s.r.o. |
2024-01-19 |
48,00 EUR s DPH |
|
| 2240012 |
PBGAS, s.r.o. |
2024-01-19 |
48,00 EUR s DPH |
|
| 1240007 |
PBGAS, s.r.o. |
2024-01-11 |
296,40 EUR s DPH |
|
| 3240036 |
DEKRA Slovensko s.r.o. |
2024-01-24 |
68,26 EUR s DPH |
|
| 3231375 |
FCC Slovensko, s.r.o. |
2024-01-09 |
798,72 EUR s DPH |
|
| 3240038 |
AKRA CLEAN .s.ro. |
2024-01-24 |
2 215,20 EUR s DPH |
|
| 1240032 |
MIKONA TRADE, j.s.a. |
2024-01-19 |
71,32 EUR s DPH |
|
| 4240006 |
Dreamtex, s.r.o. |
2024-01-18 |
984,00 EUR s DPH |
|
| 1240034 |
Up Déjeuner, s. r. o. |
2024-01-22 |
147,69 EUR s DPH |
|
| 1231064 |
AIR PRODUCTS Slovakia, s.r.o. |
2024-01-05 |
114,58 EUR s DPH |
|
| 2240001 |
F.Matušík - autoelektrika |
2024-01-09 |
566,76 EUR s DPH |
|
| 2240002 |
F.Matušík - autoelektrika |
2024-01-09 |
413,16 EUR s DPH |
|
| 3240003 |
Chemolak a.s. |
2024-01-11 |
277,20 EUR s DPH |
|
| 3231384 |
Datacar, s.r.o. |
2024-01-12 |
2 371,20 EUR s DPH |
|
| 3240001 |
MB SERVIS, s.r.o. |
2024-01-03 |
2 114,00 EUR s DPH |
|
| 3231374 |
BOZPO, s.r.o. |
2024-01-09 |
123,00 EUR s DPH |
|
| 4230290 |
BOZPO, s.r.o. |
2024-01-05 |
3 228,00 EUR s DPH |
|
| 3231372 |
KOBIT-SK s.r.o. |
2024-01-08 |
2 966,40 EUR s DPH |
|
| 3231370 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2024-01-08 |
961,60 EUR s DPH |
|
| 4230299 |
Integrated Computer Progr |
2024-01-10 |
3 232,80 EUR s DPH |
|
| 1231060 |
SLOVNAFT,a.s. |
2024-01-04 |
3 873,09 EUR s DPH |
|
| 3231379 |
SLOVNAFT,a.s. |
2024-01-09 |
832,10 EUR s DPH |
|
| 3231378 |
SLOVNAFT,a.s. |
2024-01-09 |
2 461,91 EUR s DPH |
|
| 3231377 |
SLOVNAFT,a.s. |
2024-01-09 |
3 528,87 EUR s DPH |
|
| 3231376 |
SLOVNAFT,a.s. |
2024-01-09 |
6 281,59 EUR s DPH |
|
